現在位置 : トップページ > 予算・決算 > 財政状況の報告 > 国庫歳入歳出状況(予算額と実績額) > 平成24年度 > 国庫歳入歳出状況

国庫歳入歳出状況

2 特別会計
 単位 千円(千円センエン未満切捨)
   歳入予算額
又は
歳出予算現額
   歳入予算額と収
納済歳入額との
(△はゲンマタ
歳出予算残額
収入歩合又は支出歩合(%)
会 計 名収納済歳入額又は支出済歳出額
本 月 分前月までの累計
 
交付税及び譲与税配付金      
 交付税及び譲与税配付金勘定      
 歳入54,482,882,73510,235,985,08317,118,879,66527,354,864,749△ 27,128,017,98550.2
歳出55,005,559,3405,612,559,02846,170,593,48651,783,152,5153,222,406,82494.1
交通安全対策特別交付金勘定      
 歳入77,446,9975,609,16948,927,66954,536,838△ 22,910,15870.4
歳出72,137,6921,95836,313,21236,315,17135,822,52050.3
地震再保険      
 歳入96,605,6396,301,12148,471,10854,772,229△ 41,833,40956.6
歳出96,605,6391,107,38218,572,05719,679,44076,926,19820.3
国債整理基金      
 歳入209,592,103,2247,335,069,660159,794,440,456167,129,510,116△ 42,462,593,10779.7
歳出209,539,363,7796,204,172,763123,610,878,161129,815,050,92579,724,312,85461.9
外国為替資金      
 歳入2,206,987,91220,543,493138,471,545159,015,038△ 2,047,972,8737.2
歳出1,588,877,47412,000,71985,910,03397,910,7521,490,966,7216.1
財政投融資      
 財政融資資金勘定      
 歳入35,328,782,4595,142,933,70018,696,188,73623,839,122,436△ 11,489,660,02267.4
歳出34,780,361,1835,082,771,04318,325,824,51923,408,595,56311,371,765,61967.3
投資勘定      
 歳入574,586,13720,008,694670,138,826690,147,521115,561,384120.1
歳出575,239,13728,005,444350,129,720378,135,164197,103,97265.7
特定国有財産整備勘定      
 歳入83,468,3133,359,23076,937,99280,297,223△ 3,171,08996.2
歳出49,802,0962,086,03521,236,50523,322,54126,479,55446.8
エネルギー対策      
 エネルギー需給勘定      
 歳入2,102,349,5049,300,927543,105,596552,406,524△ 1,549,942,97926.2
歳出2,159,750,34225,029,9021,568,941,4201,593,971,323565,779,01873.8
電源開発促進勘定      
 歳入313,533,10413,084,570115,503,888128,588,458△ 184,944,64541.0
歳出321,045,26316,697,70677,219,37693,917,083227,128,17929.2
原子力損害賠償支援勘定      
 歳入5,009,499,17362,6301,840,911,6771,840,974,307△ 3,168,524,86536.7
歳出5,009,499,17393,200,0171,076,300,0001,169,500,0173,839,999,15523.3
労働保険      
 労災勘定      
 歳入1,095,581,946166,961,416628,663,481795,624,898△ 299,957,04772.6
歳出1,088,752,19443,949,724641,594,004685,543,729403,208,46462.9
雇用勘定      
 歳入2,801,032,914535,222,463931,931,4061,467,153,870△ 1,333,879,04352.3
歳出2,803,018,866183,308,4701,290,427,3941,473,735,8651,329,283,00152.5
徴収勘定      
 歳入2,936,825,535273,298,5531,924,110,3942,197,408,948△ 739,416,58674.8
歳出2,936,825,535712,153,3311,245,996,7551,958,150,087978,675,44766.6
年金      
 基礎年金勘定      
 歳入23,411,811,224277,33717,290,361,58217,290,638,920△ 6,121,172,30373.8
歳出23,411,811,224449,120,33513,726,767,47014,175,887,8059,235,923,41860.5
国民年金勘定      
 歳入5,394,808,103105,789,6852,858,880,5082,964,670,194△ 2,430,137,90854.9
歳出5,394,808,10326,260,8933,598,305,4623,624,566,3561,770,241,74667.1
厚生年金勘定      
 歳入40,284,352,6691,780,165,48722,135,392,48823,915,557,976△ 16,368,794,69259.3
歳出40,284,352,66995,135,27125,829,270,96425,924,406,23514,359,946,43364.3
福祉年金勘定      
 歳入9,004,735185,5913,115,5173,301,109△ 5,703,62536.6
歳出9,004,735189,9033,077,8933,267,7965,736,93836.2
健康勘定      
 歳入9,406,113,403601,775,8554,779,327,5965,381,103,452△ 4,025,009,95057.2
歳出9,406,113,403606,808,1955,674,015,7946,280,823,9893,125,289,41366.7
どものための金銭キンセン給付キュウフ勘定カンジョウ      
 歳入1,527,777,56417,091,1721,053,114,8921,070,206,064△ 457,571,49970.0
歳出1,528,314,6522,054,689903,178,818905,233,507623,081,14459.2
業務勘定      
 歳入435,262,3997,940,442345,602,696353,543,138△ 81,719,26081.2
歳出435,262,3997,094,724234,845,531241,940,256193,322,14255.5
食料安定供給      
 農業経営基盤強化勘定      
 歳入23,028,10510,743,3488,592,11519,335,463△ 3,692,64183.9
歳出17,899,670213,6441,917,2242,130,86815,768,80111.9
農業経営安定勘定      
 歳入260,885,68946,073,893179,914,156225,988,050△ 34,897,63886.6
歳出260,885,6895,663,41176,857,45882,520,870178,364,81831.6
米管理勘定      
 歳入518,136,6044,881,04449,914,57754,795,621△ 463,340,98210.5
歳出518,364,7475,649,76131,064,97236,714,733481,650,0137.0
麦管理勘定      
 歳入539,640,39425,780,384159,333,894185,114,279△ 354,526,11434.3
歳出539,640,39420,171,854212,753,367232,925,221306,715,17243.1
業務勘定      
 歳入8,367,20027,1237,57534,699△ 8,332,5000.4
歳出8,367,2001,252,3203,925,5265,177,8463,189,35361.8
調整勘定      
 歳入1,140,946,832888249,951,868249,952,757△ 890,994,07421.9
歳出1,127,465,11917,371404,705,179404,722,550722,742,56835.8
国営土地改良事業勘定      
 歳入54,449,1401,651,55925,479,50127,131,061△ 27,318,07849.8
歳出63,804,7892,613,23012,400,09515,013,32648,791,46323.5
農業共済再保険      
 再保険金支払基金勘定      
 歳入25,689,696-25,825,99625,825,996136,300100.5
歳出25,689,696---25,689,696-
農業勘定      
 歳入44,549,560177155,771155,948△ 44,393,6110.3
歳出44,416,3462,657,2645,671,7318,328,99636,087,34918.7
家畜勘定      
 歳入36,371,3321,22110,536,50510,537,727△ 25,833,60428.9
歳出34,253,9922,231,26616,116,37318,347,63915,906,35253.5
果樹勘定      
 歳入10,234,49947,7071,593,5611,641,268△ 8,593,23016.0
歳出8,827,02641,723255,220296,9438,530,0823.3
園芸施設勘定      
 歳入4,583,844-723,705723,705△ 3,860,13815.7
歳出4,325,353172,2881,679,4201,851,7092,473,64342.8
業務勘定      
 歳入1,067,865103,703419,024522,728△ 545,13648.9
歳出1,067,86543,358415,170458,529609,33542.9
森林保険      
 歳入9,661,870121,7937,875,0247,996,817△ 1,665,05282.7
歳出4,385,858101,056653,542754,5993,631,25817.2
国有林野事業      
 歳入462,953,23964,910,124212,928,566277,838,690△ 185,114,54860.0
歳出510,131,82867,269,850231,020,961298,290,812211,841,01658.4
漁船再保険及び漁業共済保険      
 漁船普通保険勘定      
 歳入27,721,284-43,957,00443,957,00416,235,720158.5
歳出21,344,699942,4556,477,0527,419,50713,925,19134.7
漁船特殊保険勘定      
 歳入287,8326,9287,37014,299△ 273,5324.9
歳出269,223---269,223-
漁船乗組員給与保険勘定      
 歳入43,5121321,3821,514△ 41,9973.4
歳出42,520---42,520-
漁業共済保険勘定      
 歳入22,060,2591136,344,9266,345,040△ 15,715,21828.7
歳出14,257,7391,060,0823,836,3314,896,4139,361,32534.3
業務勘定      
 歳入763,06815,564164,773180,337△ 582,73023.6
歳出763,06813,365128,983142,348620,71918.6
貿易再保険      
 歳入188,132,4602,724,51152,957,88555,682,396△ 132,450,06329.5
歳出188,132,460595,1765,933,7946,528,970181,603,4893.4
特許      
 歳入301,568,4118,759,286258,112,743266,872,029△ 34,696,38188.4
歳出115,480,3527,808,14046,265,03854,073,17961,407,17246.8
社会資本整備事業      
 治水勘定      
 歳入816,767,27638,739,014389,455,278428,194,292△ 388,572,98352.4
歳出1,108,321,95257,034,826246,504,638303,539,464804,782,48727.3
道路整備勘定      
 歳入2,011,635,404105,480,706898,913,3501,004,394,056△ 1,007,241,34749.9
歳出2,614,592,901128,645,726586,084,619714,730,3461,899,862,55427.3
港湾勘定      
 歳入251,217,00438,080,841131,144,068169,224,910△ 81,992,09367.3
歳出318,387,99115,087,65780,756,59195,844,248222,543,74230.1
空港整備勘定      
 歳入320,191,08521,892,692173,846,273195,738,965△ 124,452,11961.1
歳出350,197,22526,060,187148,892,952174,953,139175,244,08649.9
業務勘定      
 歳入251,045,46435,317,432153,625,553188,942,986△ 62,102,47775.2
歳出266,454,16511,242,505109,959,000121,201,505145,252,65945.4
自動車安全      
 保障勘定      
 歳入63,606,049317,56660,981,09261,298,659△ 2,307,38996.3
歳出8,483,761393,6652,743,0933,136,7585,347,00236.9
自動車検査登録勘定      
 歳入39,711,2332,591,84724,927,16427,519,012△ 12,192,22069.2
歳出32,954,2961,477,44510,830,67712,308,12220,646,17337.3
自動車事故対策勘定      
 歳入13,105,1302,88411,041,38211,044,267△ 2,060,86284.2
歳出13,105,130367,7226,770,9717,138,6935,966,43654.4
ヒガシ日本ニホン大震災ダイシンサイ復興フッコウ      
 歳入3,775,375,95244,052,7061,454,701,9051,498,754,611△ 2,276,621,34039.6
歳出3,775,375,95268,855,372305,513,414374,368,7863,401,007,1659.9
【続きがあります】